Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1138.51	1076.83	834.90	654.67	672.60	652.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1138.51	1076.83	834.90	654.67	672.60	652.35
Other Income	30.69	19.02	15.73	14.74	20.27	11.53
Stock Adjustments	6.32	0.77	21.45	-7.67	18.18	1.04
Total Income	1175.52	1096.62	872.08	661.74	711.05	664.92
EXPENDITURE :
Raw Materials	558.14	555.06	452.54	306.66	331.06	320.82
Power & Fuel Cost	7.12	6.89	5.99	4.29	5.29	4.62
Employee Cost	104.09	92.70	80.96	69.27	73.16	67.08
Other Manufacturing Expenses	127.84	107.44	84.15	74.24	79.18	56.37
Selling & Administrative Expenses	145.36	151.92	109.10	83.74	97.27	93.01
Miscellaneous Expenses	13.83	9.62	10.27	7.30	7.52	11.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	956.38	923.63	743.01	545.50	593.49	553.89
Operating Profit	219.15	173.00	129.08	116.24	117.57	111.03
Interest	4.48	2.47	3.24	2.85	3.26	1.61
Gross Profit	214.67	170.53	125.84	113.39	114.31	109.42
Depreciation	20.67	19.64	19.56	18.33	18.95	15.46
Profit Before Tax	194.00	150.89	106.28	95.06	95.36	93.96
Tax	50.29	40.03	28.39	25.20	23.92	29.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.34	-1.04	-0.34	0.22	-4.35	0.37
Reported Net Profit	144.05	111.89	78.23	69.63	75.79	63.71
Extraordinary Items	1.21	-0.60	1.26	2.69	6.40	-4.09
Adjusted Net Profit	142.84	112.49	76.97	66.94	69.39	67.80
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-5.13	-2.80
P & L Balance brought forward	16.15	19.00	15.10	5.47	9.74	7.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	143.14	114.74	74.34	60.00	74.94	58.60
P & L Balance carried down	17.06	16.15	19.00	15.10	5.47	9.74
Dividend	0.00	0.00	0.00	0.00	11.34	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	80.00	65.00	50.00	50.00	60.00
Dividend Per Share(Rs)	0.50	0.80	0.65	0.50	0.50	0.60
Earnings Per Share-Unit Curr	6.35	4.94	3.45	3.07	3.34	2.81
Earnings Per Share(Adj)-Unit Curr	3.18	2.47	1.73	1.54	1.67	1.41
Book Value-Unit Curr	35.41	29.96	25.74	22.75	19.66	17.71
Book Value(Adj)-Unit Curr	17.71	14.98	12.87	11.38	9.83	8.86